Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,773 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,720 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,974 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 47,787 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,333 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:14:59 AM. |